Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:39:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_230323FTO_165247
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 ROORKEE UT-03-002-010-002/1021
(SAIDPURA URF MEHWADKALAN)
3503002000NRG23230320230100285 23/03/2023 IMRANA 3503002WL018404 IMRANA 00354 PUNB0203100 1704 1704 Processed 30/03/2023 0277340712 IMRANA ()
SubTotal 1704 1704
2 ROORKEE UT-03-002-010-002/1025
(SAIDPURA URF MEHWADKALAN)
3503002000NRG23230320230100288 23/03/2023 MUSTRI 3503002WL018404 MUSTRI 00354 PUNB0301900 1704 1704 Processed 30/03/2023 0277340711 MUSTRI ()
SubTotal 1704 1704
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_230323FTO_165247 Punjab National Bank PUNB0203100 BELDA 1704
2 ROORKEE UT3503002_230323FTO_165247 Punjab National Bank PUNB0301900 IMLIKHERA 1704

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